ITRON, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Itron, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q3 2024.
  • Itron, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $115M, a 8.94% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $115M -$11.3M -8.94% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $130M +$3.47M +2.75% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $129M +$4.07M +3.26% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $130M -$77K -0.06% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $127M -$10M -7.35% Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $126M -$13.2M -9.46% Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $125M -$15.2M -10.8% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $130M -$9.39M -6.73% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $137M +$2.45M +1.83% Sep 30, 2022 10-Q 2022-11-03
Q2 2022 $139M +$3.81M +2.82% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $140M +$6.13M +4.58% Mar 31, 2022 10-Q 2022-05-02
Q4 2021 $140M +$3.62M +2.66% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $134M +$8.37M +6.65% Sep 30, 2021 10-Q 2021-11-04
Q2 2021 $135M +$12.8M +10.4% Jun 30, 2021 10-Q 2021-08-05
Q1 2021 $134M +$12.2M +10.1% Mar 31, 2021 10-Q 2021-05-03
Q4 2020 $136M +$14.2M +11.7% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $126M +$12.2M +10.7% Sep 30, 2020 10-Q 2020-11-02
Q2 2020 $123M +$7.34M +6.37% Jun 30, 2020 10-Q 2020-08-04
Q1 2020 $122M +$8.19M +7.21% Mar 31, 2020 10-Q 2020-05-05
Q4 2019 $122M +$9.16M +8.14% Dec 31, 2019 10-K 2023-02-27
Q3 2019 $114M +$35.2M +45% Sep 30, 2019 10-Q 2019-11-05
Q2 2019 $115M +$39.9M +52.9% Jun 30, 2019 10-Q 2019-08-06
Q1 2019 $114M +$37.4M +49.2% Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $113M +$55.9M +98.5% Dec 31, 2018 10-K 2022-02-28
Q3 2018 $78.3M +$14.6M +23% Sep 30, 2018 10-Q 2018-11-06
Q2 2018 $75.4M +$11M +17.1% Jun 30, 2018 10-Q 2018-08-07
Q1 2018 $76.1M +$16.8M +28.2% Mar 31, 2018 10-Q 2018-05-15
Q4 2017 $56.7M -$924K -1.6% Dec 31, 2017 10-K 2021-02-24
Q3 2017 $63.7M +$7.49M +13.3% Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $64.4M +$9.22M +16.7% Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $59.4M +$4.38M +7.97% Mar 31, 2017 10-Q 2017-05-04
Q4 2016 $57.6M +$2.75M +5% Dec 31, 2016 10-K 2020-02-27
Q3 2016 $56.2M +$23.2M +70.5% Sep 30, 2016 10-Q 2016-11-03
Q2 2016 $55.2M +$27.1M +96.4% Jun 30, 2016 10-Q 2016-09-02
Q1 2016 $55M +$28M +104% Mar 31, 2016 10-Q 2016-08-12
Q4 2015 $54.9M +$26.7M +95% Dec 31, 2015 10-K 2019-02-28
Q3 2015 $33M -$2.67M -7.49% Sep 30, 2015 10-Q 2015-11-05
Q2 2015 $28.1M -$11.2M -28.4% Jun 30, 2015 10-Q 2015-08-06
Q1 2015 $27M -$2.07M -7.1% Mar 31, 2015 10-Q 2015-05-05
Q4 2014 $28.1M -$469K -1.64% Dec 31, 2014 10-K 2018-03-01
Q3 2014 $35.6M +$8.09M +29.3% Sep 30, 2014 10-Q 2014-11-05
Q2 2014 $39.3M +$12.4M +46.2% Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $29.1M +$2.09M +7.74% Mar 31, 2014 10-Q 2014-05-01
Q4 2013 $28.6M +$2.18M +8.26% Dec 31, 2013 10-K 2017-03-01
Q3 2013 $27.6M +$1.4M +5.33% Sep 30, 2013 10-Q 2013-11-05
Q2 2013 $26.9M +$1.89M +7.56% Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $27M +$1.51M +5.92% Mar 31, 2013 10-Q 2013-05-03
Q4 2012 $26.4M -$2.05M -7.19% Dec 31, 2012 10-K 2016-06-30
Q3 2012 $26.2M -$4.31M -14.2% Sep 30, 2012 10-Q 2012-11-06
Q2 2012 $25M -$4.2M -14.4% Jun 30, 2012 10-Q 2012-08-06
Q1 2012 $25.5M Mar 31, 2012 10-Q 2012-05-04
Q4 2011 $28.5M -$15.6M -35.3% Dec 31, 2011 10-K 2015-02-20
Q3 2011 $30.5M Sep 30, 2011 10-Q 2011-11-01
Q2 2011 $29.2M Jun 30, 2011 10-Q 2011-08-02
Q4 2010 $44M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.